| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40875795 | MUNICIPIUL TULCEA CUI: 4321429 | AGEXIMCO SRL CUI: 428091 | furnizare | 32230000-4 | 24.07.2026 | 22,197 |
| Contract object: pachet statii fixe pentru statii tetra, taxa instalare statii fixe si huse pentru statii tetra | ||||||
| DA39847291 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | PMD ACTIVITYRO SRL CUI: 28775201 | servicii | 32235000-9 | 17.02.2026 | 8,119 |
| Contract object: sistem supraveghere cctv 5 camere ptz si fixe dvr si accesorii de montaj complete | ||||||
| DA39540441 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32232000-8 | 15.12.2025 | 6,446 |
| Contract object: videoproiector acer x1329, wxga 1280 x 800p, 4800 lumeni, negru, laptop lenovo ideapad slim 3 15abr8 | ||||||
| DA39476755 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32232000-8 | 09.12.2025 | 1,570 |
| Contract object: videoproiector acer x1329, wxga 1280 x 800p, 4800 lumeni, negru | ||||||
| DA38652184 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 05.08.2025 | 546 |
| Contract object: telefon samsung galaxy a16, 128gb, 4gb ram, dual sim, black | ||||||
| DA38583967 | MUNICIPIUL TULCEA CUI: 4321429 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32232000-8 | 24.07.2025 | 400 |
| Contract object: echipament sunet transmisie live | ||||||
| DA38324752 | SERVICII PUBLICE SA CUI: 22618640 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 12.06.2025 | 669 |
| Contract object: telefon, rucsac, mouse | ||||||
| DA38204921 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ZENIT SRL CUI: 14215956 | furnizare | 32236000-6 | 28.05.2025 | 2,605 |
| Contract object: statie radio navala inclusiv autorizare | ||||||
| DA38074008 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ZENIT SRL CUI: 14215956 | furnizare | 32236000-6 | 12.05.2025 | 2,605 |
| Contract object: statie radio navala inclusiv autorizare | ||||||
| DA38013514 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | RAKAL COMPANY SRL CUI: 25455776 | lucrari | 32235000-9 | 30.04.2025 | 50,251 |
| Contract object: sistem supraveghere video ip si detectie efractie | ||||||
| DA37967865 | JUDETUL TULCEA CUI: 4321607 | GBC EXIM SRL CUI: 14916025 | furnizare | 32232000-8 | 29.04.2025 | 24,899 |
| Contract object: sistem videoconferinta | ||||||
| DA37325028 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32232000-8 | 20.01.2025 | 5,134 |
| Contract object: sistem videoconferinta cu eacome sv3600 si extensie microfoane | ||||||
| DA37167463 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | RAKAL COMPANY SRL CUI: 25455776 | lucrari | 32235000-9 | 12.12.2024 | 5,846 |
| Contract object: mutare si instalare sistem supraveghere video | ||||||
| DA36512438 | SERVICII PUBLICE SA CUI: 22618640 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 16.09.2024 | 904 |
| Contract object: telefon mobil samsung galaxy a05s, dual sim | ||||||
| DA36401197 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 32237000-3 | 30.08.2024 | 24,664 |
| Contract object: statii emisie receptie sol-sol si accesorii | ||||||
| DA36361739 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32250000-0 | 28.08.2024 | 105,000 |
| Contract object: terminale mobile rigidizate pentru interogarea bazelor de date | ||||||
| DA36324080 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | OVIDCOMP SRL CUI: 13747173 | furnizare | 32232000-8 | 20.08.2024 | 29,900 |
| Contract object: sistem videoconferinta - aver nureva lenovo | ||||||
| DA35721317 | COMUNA IC BRATIANU CUI: 4794036 | ZENIT SRL CUI: 14215956 | furnizare | 32236000-6 | 16.05.2024 | 8,990 |
| Contract object: statie radio portabila motorola tetra mtp3550 | ||||||
| DA35607468 | SERVICII PUBLICE SA CUI: 22618640 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 25.04.2024 | 462 |
| Contract object: telefon mobil samsung galaxy a04s, 32gb, 3gb ram, 4g, black | ||||||
| DA35379904 | UM 0615 TULCEA CUI: 4321666 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 28.03.2024 | 5,975 |
| Contract object: telefoane mobile | ||||||
| DA35293328 | SERVICII PUBLICE SA CUI: 22618640 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 19.03.2024 | 471 |
| Contract object: telefon mobil xiaomi redmi 13c | ||||||
| DA35274805 | UM 0615 TULCEA CUI: 4321666 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 15.03.2024 | 22,183 |
| Contract object: telefon xiaomi redmi note 13, 256gb, 8gb ram, dual sim, blue | ||||||
| DA34987386 | JUDETUL TULCEA CUI: 4321607 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32232000-8 | 07.02.2024 | 836 |
| Contract object: achizitionare materiale audio sonorizare sala sedinte consiliul judetean tulcea | ||||||
| DA34876557 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | GARANT SECURITY ALL SRL CUI: 28558997 | furnizare | 32234000-2 | 19.01.2024 | 4,680 |
| Contract object: camere video ip | ||||||
| DA34466355 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | INMARK AV SRL CUI: 42094515 | furnizare | 32232000-8 | 09.11.2023 | 1,350 |
| Contract object: eacome sv15b speakerphone, usb, bluetooth, microfon + speaker, spkvc-ec-sv15b | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct